[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10371163.002023-02-187864Actual
26867299.002024-06-197863Actual
3394200.002022-08-207813Budget
2239358.212024-01-1878311Actual
17866125.002023-09-207816Actual
10836100.002023-02-187866Budget
31748160.002024-10-197836Actual
2880645.442024-07-2078511Actual
1952232.002022-06-207817Actual
3059468.002024-09-197826Actual
37392139.002025-03-207816Actual
13420100.002023-04-207868Budget
4517140.002022-09-207813Actual
32010298.062024-10-197828Actual
33520178.452024-11-1978113Actual
742151.002022-11-207856Actual

Generated 2025-06-19 15:48:30.190 UTC